PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | BILLING SERVICES |
ACTIVITY | BILLING SERVICES |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9300 18020911828 | Armored Car Services | 02/12/2018 | Paid | $250.58 |
PRM 9300 18010909120 | Armored Car Services | 01/10/2018 | Paid | $324.28 |
PRM 9300 17120806419 | Armored Car Services | 12/11/2017 | Paid | $324.28 |
PRM 9300 17112204914 | Armored Car Services | 11/27/2017 | Paid | $324.28 |
PRM 9300 17110303309 | Armored Car Services | 11/06/2017 | Paid | $324.28 |
PRM 9300 17092134422 | Armored Car Services | 09/22/2017 | Paid | $324.28 |
PRM 9300 17081530745 | Armored Car Services | 08/16/2017 | Paid | $324.28 |
PRM 9300 17080129394 | Armored Car Services | 08/02/2017 | Paid | $324.28 |
PRM 9300 17061925293 | Armored Car Services | 06/20/2017 | Paid | $324.28 |
PRM 9300 17053123629 | Armored Car Services | 06/05/2017 | Paid | $324.28 |
PRM 9300 17042019903 | Armored Car Services | 04/21/2017 | Paid | $324.28 |
PRM 9300 17032217085 | Armored Car Services | 03/23/2017 | Paid | $515.90 |
PRM 9300 17012511072 | Armored Car Services | 01/26/2017 | Paid | $324.28 |
PRM 9300 16122108006 | Armored Car Services | 12/22/2016 | Paid | $943.36 |
PRM 9300 16100500458 | Armored Car Services | 10/06/2016 | Paid | $324.28 |
PRM 9300 16082435261 | Armored Car Services | 08/25/2016 | Paid | $324.28 |
PRM 9300 16080232651 | Armored Car Services | 08/03/2016 | Paid | $324.28 |
PRM 9300 16062328506 | Armored Car Services | 06/24/2016 | Paid | $324.28 |
PRM 9300 16061727881 | Armored Car Services | 06/20/2016 | Paid | $324.28 |
PRM 9300 16052525651 | Armored Car Services | 05/26/2016 | Paid | $324.28 |
PRM 9300 16042022418 | Armored Car Services | 04/21/2016 | Paid | $324.28 |
PRM 9300 16033020138 | Armored Car Services | 03/31/2016 | Paid | $250.58 |
PRM 9300 16021114169 | Armored Car Services | 02/12/2016 | Paid | $324.28 |
PRM 9300 16011311173 | Armored Car Services | 01/14/2016 | Paid | $324.28 |
PRM 9300 15121508113 | Armored Car Services | 12/16/2015 | Paid | $324.28 |
PRM 9300 15120807142 | Armored Car Services | 12/09/2015 | Paid | $324.28 |
PRM 9300 15101902066 | Armored Car Services | 10/20/2015 | Paid | $324.28 |
PRM 9300 15090837950 | Armored Car Services | 09/09/2015 | Paid | $324.28 |
PRM 9300 15081735254 | Armored Car Services | 08/18/2015 | Paid | $324.28 |
PRM 9300 15081034398 | Armored Car Services | 08/11/2015 | Paid | $324.28 |
PRM 9300 15061628144 | Armored Car Services | 06/17/2015 | Paid | $324.28 |
PRM 9300 15051825201 | Armored Car Services | 05/19/2015 | Paid | $324.28 |
PRM 9300 15040720505 | Armored Car Services | 04/08/2015 | Paid | $648.56 |
PRM 9300 15021714555 | Armored Car Services | 02/18/2015 | Paid | $324.28 |
PRM 9300 15012011414 | Armored Car Services | 01/21/2015 | Paid | $324.28 |
PRM 9300 14111705335 | Armored Car Services | 11/18/2014 | Paid | $324.28 |
PRM 9300 14110704635 | Armored Car Services | 11/10/2014 | Paid | $648.56 |
PRM 9300 14110304112 | Armored Car Services | 11/04/2014 | Paid | $0.25 |
PRM 9300 14102903679 | Armored Car Services | 10/30/2014 | Paid | $324.03 |
PRM 7400 14090535955 | Armored Car Services | 09/08/2014 | Paid | $324.28 |